Kendall Way
Richardson,TX
Summary
Highly motivated, skilled and detail-oriented assurance professional with nearly seven years of extensive experience in financial auditing, risk assessment, and compliance at a leading public accounting firm based in Dallas, TX. My professional journey has been characterized by delivering high-quality audit services, leading audit teams, and providing valuable insights to clients. Adept at utilizing technical knowledge and analytical skills to ensure accuracy and integrity in financial reporting ensuring compliance with GAAP. Spearheaded complex private and public audit engagements, enhancing efficiency by developing audit methodologies. Demonstrating exceptional leadership, successfully managed and mentored diverse teams, significantly improving audit processes and client satisfaction with the highest standards and professionalism.
Overview
8
8
years of professional experience
Work History
Assurance Experienced Senior Associate
BDO USA, P.C.
11.2020 - Current
- Oversaw as Lead and managed complex audit engagements for a diverse portfolio of private and public clients, ensuring compliance with regulatory requirements including GAAP and PCAOB standards, and other regulatory requirements for clients across various industries.
- Led audit teams on multiple engagements, providing direction, support, oversight on distribution and completion of tasks, and performance feedback.
- Coordinate and oversee multiple audit engagements simultaneously, ensuring timely and accurate completion.
- Conducted technical research on accounting and auditing issues, providing guidance to clients and team members.
- Developed and implemented audit methodologies and procedures to enhance efficiency and effectiveness.
- Served as the primary key point of contact for clients, addressing their concerns and providing strategic insights and expert advice on financial and regulatory matters.
- Conduct risk assessments, implement internal controls to mitigate financial risks, and develop audit plans tailored to client-specific risks and business environments.
- Plan, execute, and finalize audits in accordance with accounting standards.
Assurance Senior Associate
BDO USA, P.C.
08.2019 - 11.2020
- Stay current with changes in accounting and auditing standards, ensuring the firm's practices remain compliant and up-to-date.
- Managed entire audit process with planning, execution, and finalization.
- Managed multiple audit engagements simultaneously, ensuring timely and efficient completion.
- Conducted risk assessments and evaluated the effectiveness of internal controls.
- Developed audit plans and strategies tailored to client needs and industry requirements.
- Reviewed and approved audit workpapers and documentation prepared by engagement team members.
- Prepare and review financial statements, ensuring accuracy and completeness.
- Prepared detailed audit reports and presented audit findings and recommendations to senior management and client management.
Assurance Experienced Associate
BDO USA, P.C.
08.2018 - 08.2019
- Led sections of audit engagements, including planning, execution, and completion phases.
- Conducted detailed testing of financial statement accounts and disclosures.
- Evaluated internal controls and identified areas for improvement.
- Assisted in the preparation of audit reports and management letters.
- Managed, mentored and supervised assurance interns and associates, providing guidance, training, and performance evaluations.
- Led client interviews and internal meetings with engagement team to communicate audit findings and timeline.
Assurance Associate
BDO USA, P.C.
01.2018 - 08.2018
- Prepared audit workpapers and performed substantive testing for all financial statement areas to ensure audit procedures addressed inherent risks identified by the engagement team and documented findings in accordance with company standards.
- Participated in planning procedures and utilized data analytics to identify discrepancies and communicated findings to engagement team and clients in a timely manner.
- Communicated audit findings and recommendations to senior team members and clients.
- Developed relationships with clients to understand their business processes and performed analysis on transactional flow.
Assurance Intern
BDO USA, P.C.
01.2017 - 03.2017
- Assisted engagement team members in conducting financial statement audits for clients across various industries.
- Prepared audit workpapers and tested supporting documentation to support audit findings and address inherent risks.
- Collaborated with team members to perform analytical procedures and identify potential risks or discrepancies in financial data.
Education
BBA - Accounting And Finance
Texas Tech University
Lubbock, TX12.2017
Bachelor of Laws (LL.B.) - Legal Studies
Texas Tech University
Lubbock, TX12.2017
Skills
- Accounting Principles & Standards: Deep understanding of Generally Accepted Accounting Principles (GAAP) and regulatory frameworks
- Financial Software Proficiency: Advanced proficiency in audit software, data analytics, and financial reporting tools including Microsoft Office Suite (Excel, Word, PowerPoint)
- Financial Systems Knowledge: Experienced with accounting software (QuickBooks, SAP, Oracle, etc)
- Time Management: Capability to manage multiple tasks and deadlines in a fast-paced environment
- Time Management: Ability to manage client expectations and deliver high-quality audit services
- Teamwork and Collaboration: Ability to work effectively in a team, contributing to strong strategic thinking and collaborative problem-solving and decision- making
- Leadership: Exceptional leadership and mentoring skills
Timeline
Assurance Experienced Senior Associate
BDO USA, P.C.
11.2020 - Current
Assurance Senior Associate
BDO USA, P.C.
08.2019 - 11.2020
Assurance Experienced Associate
BDO USA, P.C.
08.2018 - 08.2019
Assurance Associate
BDO USA, P.C.
01.2018 - 08.2018
Assurance Intern
BDO USA, P.C.
01.2017 - 03.2017
BBA - Accounting And Finance
Texas Tech University
Bachelor of Laws (LL.B.) - Legal Studies
Texas Tech University
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